JOSKOS SOLUTIONS LIMITED

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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-22 (this month)

Last made up 2025-05-08

Watchouts

None on the register

Cash

£97K

-85.1% lowest in 3 filed years

Net assets

£22K

-78.5% lowest in 3 filed years

Employees

112

0% vs 2023

Profit before tax

-£113K

-164.6% vs 2023

Net assets

6-year trend · vs Technology median

JOSKOS SOLUTIONS LIMITED·Technology median · n=967

Accounts

6-year trend · latest reflected 2024-12-31

Metric	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Turnover	—	—	—	—	—	—
Operating profit	—	—	—	—	—	—
Profit before tax	—	—	—	—	£174,581	-£112,812
Net profit	—	—	—	—	£129,242	-£43,131
Cash	£656,259	—	—	—	£646,526	£96,564
Total assets less current liabilities	£737,811	—	—	—	£168,957	£24,999
Net assets	£729,567	—	—	—	£100,866	£21,735
Equity	£729,567	—	—	—	£100,866	£21,735
Average employees	94	—	—	—	112	112
Wages	—	—	—	—	£1,771,031	£1,255,131

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis: FRS 102 §1A
Reporting scope: Standalone (parent only)
Abridged: Yes — abridged accounts (limited disclosure)
Auditor: Rayner Essex LLP
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

“The year ended 31 December 2024 represented a period of deliberate repositioning for the Company.”
“The Company reported a modest loss for the period. This was a direct result of planned strategic investment, including: upgrading core systems and operational infrastructure, strengthening the leadership team, investing in proprietary software, automation, and platform capability.”
“Trading since the year-end has shown a clear and measurable improvement.”
“The Company has returned to profitability post year-end, supported by improved cost alignment and a higher-quality revenue base.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 5 resigned

Name	Role	Appointed	Born	Nationality
MADHAVJI, Nitin Natwarlal	Director	2006-02-07	Jan 1981	British
VADHER, Navdeep	Director	2014-06-30	Nov 1980	British
VAN EEDEN, Hugo	Director	2019-05-31	Jan 1982	South African

Show 5 resigned officers

Name	Role	Appointed	Resigned
BHARDWAJ, Ashok	Nominee Secretary	2001-05-08	2001-05-08
OSULLLIVAN, Kaori	Secretary	2001-05-08	2012-12-31
OSULLIVAN, Jeremiah James	Director	2001-05-08	2012-12-31
OSULLLIVAN, Kaori	Director	2001-05-08	2012-12-31
BHARDWAJ CORPORATE SERVICES LIMITED	Corporate Nominee Director	2001-05-08	2001-05-08

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr Nitin Natwarlal Madhavji	Individual	Shares 75–100%, Voting 75–100%, Appoints directors	2016-04-06	Active

Filing timeline

Last 20 of 103 total filings

Date	Type	Category	Description
2026-03-25	AA01	accounts	Change account reference date company current extended	PDF
2026-03-20	AA	accounts	Accounts with accounts type full	PDF
2026-01-13	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2025-06-12	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2025-05-07	MR01	mortgage	Mortgage create with deed with charge number charge creation date	PDF
2024-09-30	AA	accounts	Accounts with accounts type full	PDF
2024-05-30	CS01	confirmation-statement	Confirmation statement with updates	PDF
2023-09-27	AA	accounts	Accounts with accounts type full	PDF
2023-06-30	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2023-02-28	AD01	address	Change registered office address company with date old address new address	PDF
2022-09-29	AA	accounts	Accounts with accounts type small	PDF
2022-07-18	SH03	capital	Capital return purchase own shares
2022-06-30	CS01	confirmation-statement	Confirmation statement with updates	PDF
2022-06-22	SH03	capital	Capital return purchase own shares
2021-08-20	AA	accounts	Accounts with accounts type small	PDF
2021-06-16	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2020-06-22	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2020-05-15	AA	accounts	Accounts with accounts type small	PDF
2019-08-28	AA	accounts	Accounts with accounts type small	PDF
2019-08-02	AD01	address	Change registered office address company with date old address new address	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 5
Capital events: 0
Officers appointed: 0
Officers resigned: 0

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Turnover

—

Not reported
Cash

-85.1%

£646,526 £96,564

lowest in 3 filed years
Net assets

-78.5%

£100,866 £21,735

lowest in 3 filed years
Employees

0%

112 112
Profit before tax

-164.6%

£174,581 -£112,812
Wages

-29.1%

£1,771,031 £1,255,131

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page